Senior Analyst (Finance Systems & MI)

Reference: DB 6871

Consultant: Dorei Barnes

Location: Waterfront, Western Cape

Description:

  • Work with Financial Control & FP&A to develop systems and models to embed best practice for group consolidation, transfer pricing, budgets & forecast and other project
  • Work with stakeholders in the Systems and MI team to ensure that existing models are understood and fit for purpose
  • Build relationships with Financial Business Partners, Group Head of FP&A, the Head of Commercial Finance, and members of the Financial Control team to gather the reporting requirements and develop and maintain solutions in order to ensure their needs are met
  • Develop efficient solutions for model reporting, input and maintenance using the existing Ana-plan and Power BI systems
  • Manage the development pipeline for new and enhanced MI required by the FP&A team, Finance Business Partners
  • Ensure the quality and accuracy of reporting that is being developed and help design controls to guard against inaccurate reporting
  • Working with the Systems teams to ensure that system changes and / or systems take into account the needs of the reporting infrastructure
  • Training of model end users

Qualifications:

  • Bachelor level degree or equivalent
  • Specialisation in Accounting, Statistics or Information Systems (recommended)
  • Excellent Financial Modelling skills
  • Production of Management information for use by the CFO and business
  • Experience of using Anaplan or Power BI would be an advantage
  • +3 years’ experience in Financial Control of other Group Finance function
  • English first language
  • Microsoft Excel / PowerPoint – Advanced
  • Knowledge of MS Dynamix AX / NAV (or other multi-ccy ERP system) would be an advantage
  • Ability to deal with management and staff at all levels and excellent interpersonal and communication skills
  • Ability to train users of systems at all levels
  • Great attention to detail, alongside excellent organisational skills
  • High degree of professionalism, confidentiality and discretion
  • Ability to deal with third parties in a professional and confidential manner
  • Schedules and manages workload effectively, thinks ahead, sets plans to achieve goal
  • Supports and works towards team goals, shares information

How to Apply:

  • Email your comprehensive CV to exceedhr@exceed.co.za.
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to exceedhr@exceed.co.za